Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 84-1313876 • 501(c)3 • Denver, CO
Profile
None
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 45.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,044,054
Up $301,207 (+17%) from 2023
Liabilities
Down$252,022
Down $5,999 (-2.3%) from 2023
Net Assets
Up$1,792,032
Up $307,206 (+21%) from 2023
Revenue
Up$1,800,178
Up $304,862 (+20%) from 2023
Expenses
Up$1,492,972
Up $194,409 (+15%) from 2023
Net Income
Up$307,206
Up $110,453 (+56%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mediation Services to Victims and Offenders
To create a pathway for our youth to discover sacred relationships with self, family, and community, to reduce juvenile violence and incarceration so that youth can reach their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,360,603 | $1,356,863 | ▼ $3,740 |
| Cash and Non-Interest-Bearing Accounts | $382,244 | $513,382 | ▲ $131,138 |
| Pledges and Grants Receivable | - | $171,877 | - |
| Prepaid Expenses and Deferred Charges | - | $1,932 | - |
| Total Assets | $1,742,847 | $2,044,054 | ▲ $301,207 |
| Liabilities | |||
| Other Liabilities | $258,021 | $240,259 | ▼ $17,762 |
| Accounts Payable and Accrued Expenses | - | $11,763 | - |
| Total Liabilities | $258,021 | $252,022 | ▼ $5,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,484,826 | $1,792,032 | ▲ $307,206 |
| Total Net Assets Fund Balance | $1,484,826 | $1,792,032 | ▲ $307,206 |
| Total Liabilities and Net Assets / Fund Balance | $1,742,847 | $2,044,054 | ▲ $301,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,348,152 | - | $1,348,152 |
| Other Land Buildings | $2,293 | $91,011 | $93,304 |
| Equipment | $6,418 | $32,211 | $38,629 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angell Perez | Executive Director | FT | $180,504 | $180,504 |
| Name | Title |
|---|---|
| Feliciana Lingerose | President & Treasurer |
| Victoria Casillas | Member |
| Melissa Pluss | Secretary |
| Amaris Casillas | Youth Representative |
| Line Item | Amount |
|---|---|
| Other Expenses | $882,930 |
| Salaries, Compensation, and Employee Benefits | $610,042 |
| Total Fundraising Expense | $39,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $328,968 | $24,507 | $22,404 | $375,879 |
| All Other Expenses | $232,283 | $12,423 | $5,415 | $250,121 |
| Current Officers, Directors, Trustees, and Key Employees | $160,649 | $14,440 | $5,415 | $180,504 |
| Other Expenses | $85,601 | - | - | $85,601 |
| Payroll Taxes | $42,546 | $3,384 | $2,417 | $48,347 |
| Fees for Services Accounting | - | $46,220 | - | $46,220 |
| Occupancy | $38,432 | $3,057 | $2,184 | $43,673 |
| Insurance | $30,692 | $2,441 | $1,744 | $34,877 |
| Fees for Services Legal | - | $11,763 | - | $11,763 |
| Depreciation Depletion | - | $6,990 | - | $6,990 |
| Pension Plan Contributions | $4,674 | $372 | $266 | $5,312 |
| Advertising | $1,995 | $159 | $113 | $2,267 |
| Total Functional Expenses | $1,327,258 | $125,756 | $39,958 | $1,492,972 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| LCFC Property Loan | $219,000 |
| Payroll | $8,819 |
| Credit Cards | $7,964 |
| Accrued Insurance | $4,476 |
“A draft of the Form 990 is individually reviewed by the board members before filing.”
“The organization continuously reviews the conflict of interest policy on an ongoing basis throught the year during regularly scheduled board meetings.”
“The organization makes its Form 1023, Form 990, conflict of interest policy and governing documents available to the public upon request at the organization's office.”
“Mentoring - Kalpulli: Program service expenses 64,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,285. Family & Community Services - Direct Program Expenses: Program service expenses 62,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,124. Professional Development: Program service expenses 35,917. Management and general expenses 2,857. Fundraising expenses 2,041. Total expenses 40,815. Wellness and Resiliency: Program service expenses 33,004. Management and general expenses 2,625. Fundraising expenses 1,875. Total expenses 37,504. Membership Dues & Subscriptions: Program service expenses 13,594. Management and general expenses 1,081. Fundraising expenses 772. Total expenses 15,447. Parking: Program service expenses 10,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,569. Misc expenses: Program service expenses 7,070. Management and general expenses 1,876. Fundraising expenses 402. Total expenses 9,348. Cell Phone Stipend: Program service expenses 5,720. Management and general expenses 455. Fundraising expenses 325. Total expenses 6,500. Meals & Meetings: Program service expenses 0. Management and general expenses 3,318. Fundraising expenses 0. Total expenses 3,318. Bank Charges: Program service expenses 0. Management and general expenses 211. Fundraising expenses 0. Total expenses 211.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11763 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A PATHWAY FOR OUR YOUTH TO DISCOVER SACRED RELATIONSHIPS WITH SELF, FAMILY, AND COMMUNITY, TO REDUCE JUVENILE VIOLENCE AND INCARCERATION SO THAT YOUTH CAN REACH THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 113 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2267 |
| IRS990/AllOtherContributionsAmt | 0 | 919296 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5415 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 232283 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CCFC Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035346167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 430 W 9th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 382244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 513382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180504 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1790612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5925 |
| IRS990/CYOtherExpensesAmt | 0 | 882930 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 610042 |
| IRS990/CYTotalExpensesAmt | 0 | 1492972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39958 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1800178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6990 |
| IRS990/Desc | 0 | Healthy Hood - Food sovereignty programs Including on-site meals, food, bank, farming, and gardening programs, and food justice programs |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 150488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46220 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11763 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11763 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Feliciana Lingerose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa Pluss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Victoria Casillas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amaris Casillas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Angell Perez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 180504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Youth Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 871316 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1800178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1744 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30692 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1360603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1356863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1480085 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1484826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1792032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1484826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1792032 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2184 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3057 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Healthy Hood - Direct P |
| IRS990/OtherExpensesGrp/Desc | 1 | Youth Leadership Instit |
| IRS990/OtherExpensesGrp/Desc | 2 | Kalli Tepatiani Center |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 258021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 240259 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 375879 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2417 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3384 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48347 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 266 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4674 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5312 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 171877 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1932 |
| IRS990/PrincipalOfficerNm | 0 | Angell Perez |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Kalli Teptiani Center |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3641 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth Leadership & Healing Institute (Girasol, Hueliti, Joven Noble & Youth Justice Apprentices) - Gender specific rites of passage programs, culturally rooted leadership programs, healing informed programs, community organizing and advocacy |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140413 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Kalli Tepatiani Center - CCFC's Healing center, Cultural and ancestral learning, and traditional ceremonies |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 110517 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3641 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Mentoring - Kalpulli - After school and summer mentoring program focused on violence and gang reduction, matriculation into middle school, graduation, and college or trade school. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Other Program Expenses - Includes Family & Community Services - mother/women's healing, circles and retreats, community, healing, circles, and mediation, community response to violence, impacting families in the community |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 64285 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 861555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1492978 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 737258 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 561306 |
| IRS990/PYTotalExpensesAmt | 0 | 1298564 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1495316 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1783627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1495316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1101016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1822153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6877889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6195 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6877889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1783627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1495316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1101016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1822153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6877889 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6884084 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 219000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Insurance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LCFC Property Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Credit Cards |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Angell Perez |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of the Form 990 is individually reviewed by the board members before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization continuously reviews the conflict of interest policy on an ongoing basis throught the year during regularly scheduled board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its Form 1023, Form 990, conflict of interest policy and governing documents available to the public upon request at the organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Mentoring - Kalpulli: Program service expenses 64,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,285. Family & Community Services - Direct Program Expenses: Program service expenses 62,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,124. Professional Development: Program service expenses 35,917. Management and general expenses 2,857. Fundraising expenses 2,041. Total expenses 40,815. Wellness and Resiliency: Program service expenses 33,004. Management and general expenses 2,625. Fundraising expenses 1,875. Total expenses 37,504. Membership Dues & Subscriptions: Program service expenses 13,594. Management and general expenses 1,081. Fundraising expenses 772. Total expenses 15,447. Parking: Program service expenses 10,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,569. Misc expenses: Program service expenses 7,070. Management and general expenses 1,876. Fundraising expenses 402. Total expenses 9,348. Cell Phone Stipend: Program service expenses 5,720. Management and general expenses 455. Fundraising expenses 325. Total expenses 6,500. Meals & Meetings: Program service expenses 0. Management and general expenses 3,318. Fundraising expenses 0. Total expenses 3,318. Bank Charges: Program service expenses 0. Management and general expenses 211. Fundraising expenses 0. Total expenses 211. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2044054 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 252022 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 258021 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 252022 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 430 West 9th Avenue |
| IRS990/USAddress/CityNm | 0 | Denver |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.ccfcdenver.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angell Perez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035346167 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Victim Offender Reconciliation Program |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba Colorado Circles for Change |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VICT |
| ReturnHeader/Filer/EIN | 0 | 841313876 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035346167 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 430 West 9th Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80204 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
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